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Selected Aspects of Leasing Practices for Real Estate Services Department and Port Commerce
… Objective To determine whether the Port Authority of New York and New Jersey has a tracking system that accurately … August 9, 2018. About the Program The Port Authority of New York and New Jersey (PANYNJ) was established in 1921 and … To determine whether the Port Authority of New York and New Jersey has a tracking system that accurately …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/selected-aspects-leasing-practices-real-estate-services-department-and-port-commerceSignal Maintenance, Inspections, and Testing
… we identified 2,345 devices that were on the Signal Device Master List but were not inspected by a Supervisor … a significant investment. For instance, we selected three device categories and estimated (based on data from NYCT) the …
https://www.osc.ny.gov/state-agencies/audits/2018/10/17/signal-maintenance-inspections-and-testingState Police Bulletin No. SP-195
… 17) will be paid using the following effective dates and check dates: Year Pay Cycle/Pay Period Type Payment Effective Date Check Date 2016 Administration 11 Lag 04/05/2017 09/18/2019 … Checks If the agency has made an effort to deliver the check to the employee but the check has been returned and is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-195-april-2016-and-april-2017-retroactive-lump-sum-payments-state-policeState Police Bulletin No. SP-196
… Purpose The purpose of this bulletin is to inform the agency of OSC’s automatic processing of the … 2016 and April 2017 Retroactive 0.5% Lump Sum Payment(s) is completed, the following Control-D report will be … All general deductions for employees whose status is Terminated, Retired, or Deceased will be automatically …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-196-april-2016-and-april-2017-retroactive-lump-sum-payments-state-policeTown of Lewis – Records and Reports (2025M-17)
… accounting records and providing financial reports to the Town Board (Board). The Supervisor assigned his duties … accounting records and preparing financial reports to an appointed Clerk to the Supervisor (Clerk). The Town’s accounting records … As a result the Board lacked reliable records and reports to effectively manage the Towns financial operations …
https://www.osc.ny.gov/local-government/audits/town/2025/08/15/town-lewis-records-and-reports-2025m-17State Agencies Bulletin No. 2377
… 13 Retirement Plan Checkbox Decision Chart In accordance with the IRS Publication for the General Instructions for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2377-retirement-plan-checkbox-form-w-2-wage-and-tax-statement-tax-year-2025State Comptroller DiNapoli Releases Municipal & School Audits
… the treasurer and the Comptroller’s Office with an annual certificate of cash balances, along with other information, …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… Reports (Schuyler County) The former clerk-treasurer did not make cash deposits in a timely manner or properly record her leave usage. In … overestimated appropriations from fiscal years 2019-20 through 2021-22 by an average of $1.1 million or 7%. In …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… reconciliations and bank transfers, or compare receipts with deposits to help ensure cash was accounted for and …
https://www.osc.ny.gov/press/releases/2023/08/state-comptroller-dinapoli-releases-municipal-school-audits-0State Agencies Bulletin No. 1753
… Actions Employees paid at the guaranteed minimum rate of $80 for Arbitration Eligible (BU01) or $60 for Non-Arbitration …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1753-changes-calculation-and-retroactive-payment-pre-shift-briefingComptroller DiNapoli Releases School Audits
… his office completed audits of the Depew Union Free School District , Erie 1 BOCES , Norwood-Norfolk Central School District , Oceanside Union Free School District , Orange-Ulster BOCES , Seaford Union Free … Thomas P DiNapoli today announced the following school district audits were issued …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-auditsDiNapoli Audit: Growing Number of Youth in Juvenile Justice Centers at Risk Due to Staff Shortages
… as required, that nine were missing a Restraint Monitoring form, and that six were missing an Administrative Review form. Officials said the information missing from the 22 … to better train, prepare, and retain staff. The agency’s full response is included in the audit. Audit Office of …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-audit-growing-number-youth-juvenile-justice-centers-risk-due-staff-shortagesState Agencies Bulletin No. 1961
… plan even if the individual elects not to join or does not contribute to the plan. IRS Regulations require … Yes Note: Contributing to a 457(b) Deferred Compensation does not affect whether the Retirement Plan Checkbox is checked; that …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1961-retirement-plan-checkbox-form-w-2-wage-and-tax-statement-tax-year-2021State Agencies Bulletin No. 1862
… by the plan even if the individual elects not to join or does not contribute to the plan. IRS Regulations require the … Yes Note: Contributing to a 457(b) Deferred Compensation does not affect whether the Retirement Plan Checkbox is checked; that …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1862-retirement-plan-checkbox-w-2-wage-and-tax-statement-tax-year-2020State Agencies Bulletin No. 2084
… by the plan even if the individual elects not to join or does not contribute to the plan. IRS Regulations require the … Note: Contributing to a 457(b) Deferred Compensation does not affect whether the Retirement Plan Checkbox is checked; that …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2084-retirement-plan-checkbox-form-w-2-wage-and-tax-statement-tax-year-2022Other Bulletin No. 76
… Withholding Recommendation If the agency determines the full or partial value of the April 2024 SCF M/C LLS Payment … from DOB as explained in Budget Bulletin D-1152 . If the full value is withheld, the agency must submit a Data Chg on … listing should be submitted on the Correction Sheet . The form may be duplicated if additional copies are needed. Add …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-76-april-2024-state-university-construction-fund-scfOther Bulletin No. 69
… Withholding Recommendation If the agency determines the full or partial value of the April 2023 SCF M/C LLS Payment … from DOB as explained in Budget Bulletin D-1148 . If the full value is withheld, the agency must submit a Data Chg on … listing should be submitted on the Correction Sheet . The form may be duplicated if additional copies are needed. Add …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-69-april-2023-state-university-construction-fund-scfOther Bulletin No. 63
… Withholding Recommendation If the agency determines the full or partial value of the April 2022 SCF M/C LLS Payment … from DOB as explained in Budget Bulletin D-1144 . If the full value is withheld, the agency must submit a Data Chg on … listing should be submitted on the Correction Sheet . The form may be duplicated if additional copies are needed. Add …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-63-april-2022-state-university-construction-fund-scfState Comptroller DiNapoli Report Details LIRR Delays in 2017
… In 2017, the Long Island Rail Road (LIRR) had its worst on-time performance in 18 years, with an estimated 9.2 million riders … In 2017 the Long Island Rail Road LIRR had its worst ontime performance in 18 years with an estimated 92 million riders …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-report-details-lirr-delays-2017DiNapoli Finds Opportunities for Improved NYPD Hate Crimes Reporting
… use its resources to fight these crimes, according to a report released today by New York State Comptroller Thomas … took place in New York City. The NYPD’s data is drawn from incident reports that are prepared by its Hate Crimes Task … there were data disparities between the NYPD’s individual incident reports and summaries of bias-related crimes …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-finds-opportunities-improved-nypd-hate-crimes-reporting